Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 2200 17010308781 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 16122104879 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 01/04/2017 | Paid | $1,428.00 |
| DO 2200 16122104879 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/04/2017 | Paid | $1,772.02 |
| DO 2200 16122104879 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 01/04/2017 | Paid | $469.35 |
| DO 2200 16122104879 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 01/04/2017 | Paid | $551.25 |
| DO 2200 16122104879 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 01/04/2017 | Paid | $315.00 |
| DO 2200 16122104879 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/04/2017 | Paid | $1,772.02 |
| DO 2200 16122104879 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 01/04/2017 | Paid | $551.25 |
| DO 2200 16122104879 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 01/04/2017 | Paid | $315.00 |
| DO 2200 16122104879 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1121 | 01/04/2017 | Paid | $705.60 |
| DO 2200 16122104879 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 01/04/2017 | Paid | $705.60 |
| DO 2200 16122104879 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 01/04/2017 | Paid | $1,428.00 |
| DO 2200 16122104879 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 01/04/2017 | Paid | $469.35 |